Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
EIN 27-3300434 • 501(c)3 • Barneveld, WI
Profile
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$98,936
No earlier filing loaded for comparison.
Liabilities
$89,974
No earlier filing loaded for comparison.
Net Assets
$8,962
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$766,208
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Most recent year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2012Facts available. Structured filing facts are available, but richer extracted sections are limited. | $0.99 | $0.90 | $0.09 | $7.66 | ||
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 5489 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 25133 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | To enable children with severe needs to live in the most home-like community setting possible. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3153 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 3314 |
| IRS990/AllOtherExpenses/Total | 0 | 6467 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 74009 |
| IRS990/CashNonInterestBearing/EOY | 0 | 81421 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 91369 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 91369 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 92083 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 413311 |
| IRS990/CompDisqualPersons/Total | 0 | 505394 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 2000 |
| IRS990/DepreciationDepletion/Total | 0 | 2000 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | The organization will:- Locate, rent, and modify a home to the specifications needed for each child.- Hire, train, and support direct care staff, program managers, supervisory and administrative staff.- License the home and program manager as a Level 5 Treatment Foster Home and ensure compliance with all DCF and DHS regulatory codes and exception approval.- Coordinate the treatment team, community service providers, school, and health care for each child.- Create treatment behavior support, and crisis plans, and modify as circumstances dictate.- Work closely with the child's family to nurture their relationship with the youth in care. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 656450 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 8689 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 3884 |
| IRS990/FeesForServicesManagement/Total | 0 | 12573 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 45.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Sarah Ingle |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Michelle Eno |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Deb Morgan |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | David M Coyne |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Joy C Anderson |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 30572 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 68047 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | President/Treas |
| IRS990/Form990PartVIISectionA/Title | 4 | Vice President |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 764208 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1817 |
| IRS990/Insurance/ProgramServices | 0 | 15721 |
| IRS990/Insurance/Total | 0 | 17538 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 25 |
| IRS990/Interest/Total | 0 | 25 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3000 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 10000 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 9000 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 7000 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | To enable children with severe needs to live in the most home-like community setting possible. We nurture growth, develop capabilities, and enhance quality of life for children by building on strengths and interests, fulfilling their needs, and individualizing their environment. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 10962 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 8962 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 61 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 43342 |
| IRS990/Occupancy/Total | 0 | 43342 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 996 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 9988 |
| IRS990/OfficeExpenses/Total | 0 | 10984 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 4616 |
| IRS990/OtherAssetsTotal/EOY | 0 | 10515 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 222214 |
| IRS990/OtherExpensesCurrentYear | 0 | 169445 |
| IRS990/OtherExpenses/Description | 0 | Training |
| IRS990/OtherExpenses/Description | 1 | Vehicle |
| IRS990/OtherExpenses/Description | 2 | Repairs & Maintenance |
| IRS990/OtherExpenses/Description | 3 | Supplies |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1095 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 727 |
| IRS990/OtherExpenses/ProgramServices | 0 | 5469 |
| IRS990/OtherExpenses/ProgramServices | 1 | 6805 |
| IRS990/OtherExpenses/ProgramServices | 2 | 15243 |
| IRS990/OtherExpenses/ProgramServices | 3 | 35039 |
| IRS990/OtherExpenses/Total | 0 | 6564 |
| IRS990/OtherExpenses/Total | 1 | 7532 |
| IRS990/OtherExpenses/Total | 2 | 15243 |
| IRS990/OtherExpenses/Total | 3 | 35039 |
| IRS990/OtherLiabilities/BOY | 0 | 71174 |
| IRS990/OtherLiabilities/EOY | 0 | 64841 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 764208 |
| IRS990/ProgramServiceRevenue/Description | 0 | Government Contracts |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 564381 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 764208 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 764208 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -2000 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 764208 |
| IRS990/RevenuesLessExpensesCY | 0 | -2000 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 10962 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 596763 |
| IRS990/SalariesEtcPriorYear | 0 | 331205 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 764208 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 564382 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1328590 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1328590 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 764208 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 564382 |
| IRS990ScheduleA/Total170/Total | 0 | 1328590 |
| IRS990ScheduleA/TotalSupport | 0 | 1328590 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 7000 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 3000 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 10000 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 766208 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 10515 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Prepaid Expenses |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 64841 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Accrued Payroll |
| IRS990ScheduleD/RevenueSubtotal | 0 | 764208 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 10515 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 766208 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 64841 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 7000 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 764208 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 766208 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 764208 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 7250 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | Contracting Services |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | David M Coyne |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | Contractor |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | After disclosure of the financial interest and all material facts and after discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The form 990 is reviewed by the Executive Director and the Treasurer of the organization. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | David M. Coyne, President of the organization, is the owner of ABCO Contracting, which is the general contractor for all of the remodeling projects. David's company has the knowledge and expertise to consistently give the families that the organization works with great service that is specific to their needs. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | WI |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 4817 Ridge View Road |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Barneveld |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 53507 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | David M Coyne |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6089241691 |
| IRS990/TotalAssets/BOY | 0 | 87625 |
| IRS990/TotalAssetsBOY | 0 | 87625 |
| IRS990/TotalAssets/EOY | 0 | 98936 |
| IRS990/TotalAssetsEOY | 0 | 98936 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 766208 |
| IRS990/TotalExpensesPriorYear | 0 | 553419 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 109758 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 656450 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 766208 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 76663 |
| IRS990/TotalLiabilitiesBOY | 0 | 76663 |
| IRS990/TotalLiabilities/EOY | 0 | 89974 |
| IRS990/TotalLiabilitiesEOY | 0 | 89974 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 87625 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 98936 |
| IRS990/TotalNbrEmployees | 0 | 61 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 10962 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 8962 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 656450 |
| IRS990/TotalProgramServiceRevenue | 0 | 764208 |
| IRS990/TotalReportableCompFromOrg | 0 | 98619 |
| IRS990/TotalRevenueCurrentYear | 0 | 764208 |
| IRS990/TotalRevenuePriorYear | 0 | 564381 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 764208 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 764208 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 1173 |
| IRS990/Travel/ProgramServices | 0 | 10965 |
| IRS990/Travel/Total | 0 | 12138 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 10962 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 8962 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | www.ahelpingheart.org |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2010 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 273300434 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | A Helping Heart Inc |
| ReturnHeader/Filer/NameControl | 0 | AHEL |
| ReturnHeader/Filer/Phone | 0 | 6089241691 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 4817 Ridge View Road |
| ReturnHeader/Filer/USAddress/City | 0 | Barneveld |
| ReturnHeader/Filer/USAddress/State | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 53507 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-09-26 |
| ReturnHeader/Officer/Name | 0 | Joy C Anderson |
| ReturnHeader/Officer/Title | 0 | Executive Director |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Kiesling Associates LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 8517 Excelsior Dr Ste 301 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Madison |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | WI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 53717 |
| ReturnHeader/Preparer/Name | 0 | Michelle Eno Tax Manager |
| ReturnHeader/Preparer/Phone | 0 | 6086649110 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-09-26T12:59:50-07:00 |
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